Summary of Appropriations
2001-02 through 2013-14
Initial
Appropriation
Rescission
Final
2001-02
$334,813,000
($10,043,000)
$324,770,000
2002-03
322,592,000
(6,452,000)
316,140,000
2003-04
307,844,000
307,844,000
2004-05
317,179,000
317,179,000
2005-06
325,771,000
325,771,000
2006-07
341,872,000
341,872,000
2007-08
348,725,000
348,725,000
2008-09
352,782,000
2009-10
364,379,000
364,379,000
2010-11
346,999,000
346,999,000
2011-12
278,967,000
2012-13
278,967,000
278,967,000
2013-14
284,967,000
284,967,000
Medical Assistance funds
(21,169,000)
(11,385,000)
331,613,000
267,582,000
Federal stimulus funds
Fall 2013
Total Credit Enrollment
University Park
Abington
Altoona
Beaver
Berks
Brandywine
DuBois
Erie
Fayette
Great Valley
Greater Allegheny
Harrisburg
Hazleton
Lehigh Valley
45,518
3,694
3,861
703
2,732
1,492
704
4,057
846
473
623
4,441
951
925
Mont Alto
New Kensington
Schuylkill
Shenango
Wilkes-Barre
Worthington Scranton
York
1,023
680
837
568
613
1,178
1,177
College of Medicine
Dickinson School of Law*
PA College of Technology
World Campus
797
573
5,678
13,287
Total
98,097
*Includes University Park and Carlisle locations
Enrollment By Pennsylvania County of Residence
Fall 2013
Total – 64,885
Adams
Allegheny
Armstrong
Beaver
Bedford
Berks
Blair
Bradford
Bucks
Butler
Cambria
Cameron
Carbon
Centre
Chester
Clarion
Clearfield
Clinton
Columbia
Crawford
Cumberland
Dauphin
477
4,078
271
771
161
2,339
1,442
273
3,712
744
417
35
252
4,276
2,918
102
691
284
285
293
1,530
2,273
Delaware
Elk
Erie
Fayette
Forest
Franklin
Fulton
Greene
Huntington
Indiana
Jefferson
Juniata
Lackawanna
Lancaster
Lawrence
Lebanon
Lehigh
Luzerne
Lycoming
McKean
Mercer
Mifflin
Monroe
2,729
266
2,099
768
13
776
60
87
321
201
282
130
1,455
1,970
214
702
1,486
1,581
1,652
151
644
370
643
Montgomery
Montour
Northampton
Northumberland
Perry
Philadelphia
Pike
Potter
Schuylkill
Snyder
Somerset
Sullivan
Susquehanna
Tioga
Union
Venango
Warren
Washington
Wayne
Westmoreland
Wyoming
York
Unknown County
4,500
145
1,339
453
166
3,791
253
55
1,071
255
138
53
170
161
277
115
159
663
329
1,505
139
2,480
444
Alumni Residing in Pennsylvania
As of December 31, 2013
Adams
Allegheny
Armstrong
Beaver
Bedford
Berks
Blair
Bradford
Bucks
Butler
Cambria
Cameron
Carbon
Centre
Chester
Clarion
Clearfield
Clinton
Columbia
Crawford
Cumberland
Dauphin
2,333
27,856
1,285
4,111
1,390
11,529
9,213
1,894
17,370
4,687
3,581
223
1,338
19,322
16,876
675
4,225
2,245
2,291
1,817
12,219
13,473
Delaware
Elk
Erie
Fayette
Forest
Franklin
Fulton
Greene
Huntington
Indiana
Jefferson
Juniata
Lackawanna
Lancaster
Lawrence
Lebanon
Lehigh
Luzerne
Lycoming
McKean
Mercer
Mifflin
Monroe
12,793
2,130
9,023
4,569
98
3,797
389
471
2,031
1,605
1,598
687
7,048
12,543
1,639
4,155
8,533
9,123
10,870
863
3,716
1,916
1,903
Montgomery
25,636
Montour
979
Northampton
5,467
Northumberland 3,603
Perry
1,482
Philadelphia
14,282
Pike
560
Potter
546
Schuylkill
6,347
Snyder
1,387
Somerset
1,204
Sullivan
374
Susquehanna
980
Tioga
1,726
Union
2,097
Venango
792
Warren
938
Washington
3,987
Wayne
1,428
Westmoreland
9,748
Wyoming
766
York
13,073
Unknown County 9,509
2013-14
Income Budget
December 2013
(Dollars in Thousands)
Tuition & Fees
State Appropriation
Agric. Federal Funds
Auxiliary Enterprises
Restricted Funds
Other Income
Hospital/Clinic*
Total
$1,532,663
275,931
19,778
380,600
634,708
205,953
1,365,716
$4,415,349
*Includes $9,036,000 in State and Federal
Medical Assistance Funds, provided by the
Pennsylvania Department of Public Welfare.
Tuition & Fees
State Appropriation
Agric. Federal Funds
Auxiliary Enterprises
Restricted Funds
Other Income
Total
$1,415,808
244,896
134,310
$1,795,014
2013-14
Expense Budget
December 2013
(Dollars in Thousands)
Instruction
Research
Public Service
Academic Support
Institutional Support
Student Services
Student Aid
Physical Plant
Auxiliary Enterprises
Hospital/Clinic
Penn College
Total
$766,397
548,815
111,853
409,003
335,722
124,938
51,386
216,209
380,600
1,365,716
104,710
$4,415,349
Instruction
Research
Public Service
Academic Support
Institutional Support
Student Services
Student Aid
Physical Plant
Total
$683,818
63,109
42,433
377,771
271,992
121.345
49,086
185,460
$1,795,014
Organized Research by
Fund Source
Percent
2013 Amount of Total
Sponsored Grants and Contracts
Federal Appropriation - Agricultural Research
University Funds
State Appropriation
Agricultural Research
Organized Research*
Total
$664,124,000
78.3%
6,254,000
0.7%
140,811,000
16.6%
20,454,000
16,572,000
2.4%
2.0%
$848,215,000 100.0%
*Prior to 1990-91, the appropriation for Research was a separate line item. Beginning in 1990-91, it was combined into the
Educational and General (E&G) Appropriation. The Research Appropriation for 1990-91 through the current year has been
estimated using the percentage increase or decrease in the E&G Appropriation.